Voucher Wise Summary Report
Opening Balance | 1,009,190.8 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,708 | 19/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | |||||||
20/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,849 | 29/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,250 | |||||||
21/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,000 | 29/04/2022 | OWN/2022-23/P/3 | Expenditures | 4,575 | |||||||
21/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 135 | 29/04/2022 | OWN/2022-23/P/4 | Expenditures | 1,700 | |||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/6 | Expenditures | 3,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:20:41 AM. |